1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081705 MGR.NO. 003 PAGE 001 CONT 6183 SEC 01 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618301001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 144,670.00 REPORT DATE 11/09/2009 17.58.14 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2008 TIME COMPUTED FROM NOV 17, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 325 318 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 349 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 356 349 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081705 MGR.NO. 003 PAGE 001 CONT 6183 SEC 01 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618301001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 144,670.00 REPORT DATE 11/09/2009 17.58.14 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 17 COUNTY LEON CONTROL 6183-01-001 PROJECT RMC - 618301001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,400.000 1,500.000 13.000 19,500.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 10.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 10.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 54.000 40.000 2,160.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 40.000 .00 0085 0770 REALIGN POSTS EA 150.000 110.000 10.000 1,100.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 9.000 3,000.000 27,000.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 8.000 1,300.000 10,400.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 225.000 30.000 6,750.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 20.000 45.000 900.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0125 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 12.000 4.000 1,500.000 6,000.00 0130 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,200.000 .00 0135 0774 REMOVE AND REPLACE (WIDE 1 QUAD) EA 1.000 0.000 31,000.000 .00 0140 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 1,000.000 .00 0145 0774 REPAIR (QUAD)(W)(BAY) EA 8.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 73,810.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 73,810.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-01-001 $ 73,810.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081705 MGR.NO. 003 PAGE 001 CONT 6183 SEC 01 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618301001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 144,670.00 REPORT DATE 11/09/2009 17.58.14 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 10, 2008 WORKING DAYS USED 349 PERCENT COMPLETE 51.01 PERCENT TIME USED 95.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-01-001 RMC - 618301001 17 SH0075 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,400.000 1,500.000 13.000 19,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 54.000 40.000 2,160.00 0770 REALIGN POSTS EA 150.000 110.000 10.000 1,100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 9.000 3,000.000 27,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 8.000 1,300.000 10,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 225.000 30.000 6,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 20.000 45.000 900.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 12.000 4.000 1,500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 73,810.00 0 CONTRACT TOTAL ALL ITEMS $ 73,810.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081705 MGR.NO. 003 PAGE 001 CONT 6183 SEC 01 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618301001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 144,670.00 REPORT DATE 11/09/2009 17.58.14 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145 RMC - 618301001 6183-01-001 73,810.00 .00 73,810.00 .00 .00 73,810.00 64,120.00 9,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,810.00 .00 73,810.00 .00 .00 73,810.00 64,120.00 9,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081705 MGR.NO. 003 PAGE 001 CONT 6183 SEC 01 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618301001 HWY SH0075 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 144,670.00 REPORT DATE 11/09/2009 17.58.14 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-01-001 RMC - 618301001 17 SH0075 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,400.000 50.000 13.000 650.00 85 0770 REALIGN POSTS EA 150.000 4.000 10.000 40.00 100 0770 REMOVE GDRAIL END TRT/ REPL EA 6.000 3.000 3,000.000 9,000.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,810.00